Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 43,543 | 02/03/2017 | FFC/2016-17/P/11 | Expenditures | 10,220 | 02/03/2017 | FFC/2016-17/C/6 | 10,220 | ||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 43,543 | 07/03/2017 | FFC/2016-17/P/12 | Expenditures | 11,000 | 18/03/2017 | 4THSFC/2016-17/C/3 | 14,790 | ||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 14,790 | 18/03/2017 | FFC/2016-17/C/7 | 21,170 | |||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/13 | Expenditures | 21,170 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:54:07 PM. |